Apportionment Detail
A64 Placentia City
SECURED PAID No.7   Payment Date 05/16/2023
A64 Placentia City
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A64 | .01 | PLACENTIA CITY | COLLECTIONS | 327,527.38 | |
A64 | .01 | REFUNDS | -3,108.01 | ||
A64 | .01 | SUBTOTAL | 324,419.37 | ||
A64 | .11 | PLACENTIA CITY-REFUSE DISPOSAL | COLLECTIONS | 114,065.76 | |
A64 | .11 | SUBTOTAL | 114,065.76 | ||
A64 | .12 | PLACENTIA CITY-LANDSCAPE & LIGHTING #1 | COLLECTIONS | 8,309.13 | |
A64 | .12 | SUBTOTAL | 8,309.13 | ||
A64 | .14 | PLACENTIA CITY-CFD 2014-01 | COLLECTIONS | 1,518.66 | |
A64 | .14 | SUBTOTAL | 1,518.66 | ||
A64 | .24 | PLACENTIA CITY-ST LIGHTING REORG. | COLLECTIONS | 44,210.41 | |
A64 | .24 | REFUNDS | -419.53 | ||
A64 | .24 | SUBTOTAL | 43,790.88 | ||
A64 | .70 | PLACENTIA CITY-ST LIGHTING ASSMT | COLLECTIONS | 3,639.18 | |
A64 | .70 | SUBTOTAL | 3,639.18 | ||
  | FUND TOTAL | 495,742.98 |